This leading construction firm is leading the way with infrastructure development across Sydney. Continuing growth has created an immediate start for an AP Clerk to join the team based in the Norwest area on a temp to perm basis.
In this role you will be:
- Processing supplier invoices, expense and making payments accordingly.
- Take charge of account and statement reconciliations and general support to the month end closing process.
- Required to have advanced Excel and to have come from a high volume environment.
To secure an interview you will need:
- High volume Accounts Payable experience
- Previous high volume data entry experience
- Advanced Excel (V-look up and pivot tables) and experience using SAP or a similar ERP system.
- Have a high attention to detail with the ability to manage priorities
This is a temp to perm opportunity with an immediate start, where you can have long term opportunities. To apply click on the appropriate link on this page, alternatively for more information or a confidential conversation please contact Greg on 8270 9758.